1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1145467   Contract reference HOMUYA-2026-00140   Contract description: Adquisicion de utiles menores   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2026-0127   Request Title Adquisicion de utiles menores   Description Adquisicion de utiles menores para uso en el hospiatl   Business Operation Dept. de Farmacia   Reply Reference COT. YAGUATE   Type of Contract GoodsDominicana   Contract Value 69,172.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,420.00 0.00 9,752.40 0.00 70,399.34 69,172.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 PAPEL CAMILLA 200 CAJ 177 145 29,000.00 0.00 18 5,220.00 0.00 35,400.00 34,220.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 TIRILLA P/GLUCOMETRO URIT 4 UD 1,312 1,310 5,240.00 0.00 0.00 0.00 5,248.00 5,240.00         9 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 ESFIGMANOMETRO RIESTER 2 UD 12,314.48 10,430 20,860.00 0.00 18 3,754.80 0.00 24,628.96 24,614.80         12 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 PAPEL KRAFT 3 UD 1,707.46 1,440 4,320.00 0.00 18 777.60 0.00 5,122.38 5,097.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2026_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,763.24 DOP Budget Appropriation Value 115,763.24 DOP Account Value Annual Availability 2.3.9.3.01 115,763.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de utiles menores 115,763.24  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 115,763.24  DOP Aprobado CUOTA A COMPROMETER CAMARFA.pdf